Billed Entity:
122210
FRN:
2399553
Funding Year:
2013
470#:
765090000943703
471#:
878926
SPIN:
143035551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
MR1: The Contract Award Date was changed from 02/22/2012 to 02/24/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,498.81
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,481.99
Payment Mode:
BEAR
Remaining:
$16.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$178.43
$178.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,141.16
$2,141.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,141.16
$2,141.16
Discount Percent:
70
70
Requested Amount:
$1,498.81
$1,498.81